DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`claimRatio_add`()
BEGIN
/*
* Añade a la tabla greuges todos los cargos necesario y
* que luego lo utilizamos para calcular el recobro.
*/
	DECLARE vMonthToRefund INT DEFAULT 4;
	DECLARE vRecoveryGreugeType INT
		DEFAULT (SELECT id FROM greugeType WHERE code = 'recovery');
	DECLARE vManaGreugeType INT
		DEFAULT (SELECT id FROM greugeType WHERE code = 'mana');
	DECLARE vClaimGreugeType INT
		DEFAULT (SELECT id FROM greugeType WHERE code = 'claim');
	DECLARE vDebtComponentType INT
		DEFAULT (SELECT id FROM component WHERE code = 'debtCollection');

	IF vRecoveryGreugeType IS NULL
		OR vManaGreugeType IS NULL
		OR vClaimGreugeType IS NULL
		OR vDebtComponentType IS NULL THEN

		CALL util.throw('Required variables not found');
	END IF;

	-- Reclamaciones demasiado sensibles
	INSERT INTO greuge(
			shipped,
			clientFk,
			`description`,
			amount,
			greugeTypeFk,
			ticketFk
		)
		SELECT c.ticketCreated,
				c.clientFk,
				CONCAT('Claim ', c.id,' : ', s.concept),
				ROUND(-1 * ((c.responsibility - 1) / 4) * s.quantity *
					s.price * (100 - s.discount) / 100, 2),
				vClaimGreugeType,
				s.ticketFk
			FROM sale s
				JOIN claimEnd ce ON ce.saleFk = s.id
				JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
				JOIN claim c ON c.id = ce.claimFk
				JOIN claimState cs ON cs.id = c.claimStateFk
			WHERE ce.claimDestinationFk NOT IN ('Bueno', 'Corregido')
				AND NOT ce.isGreuge
				AND cs.code = 'resolved';

	-- Reclamaciones que pasan a Maná
	INSERT INTO greuge(
			shipped,
			clientFk,
			`description`,
			amount,
			greugeTypeFk,
			ticketFk
		)
		SELECT c.ticketCreated,
				c.clientFk,
				CONCAT('Claim_mana ', c.id,' : ', s.concept),
				ROUND(((c.responsibility - 1) / 4) * s.quantity *
					s.price * (100 - s.discount) / 100, 2),
				vManaGreugeType,
				s.ticketFk
			FROM sale s
				JOIN claimEnd ce ON ce.saleFk = s.id
				JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
				JOIN claim c ON c.id = ce.claimFk
				JOIN claimState cs ON cs.id = c.claimStateFk
			WHERE cd.description NOT IN ('Bueno', 'Corregido')
				AND NOT ce.isGreuge
				AND cs.code = 'resolved'
				AND c.isChargedToMana;

	-- Marcamos para no repetir
	UPDATE claimEnd ce
				JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
				JOIN claim c ON c.id = ce.claimFk
				JOIN claimState cs ON cs.id = c.claimStateFk
			SET c.isChargedToMana = TRUE
			WHERE cd.description NOT IN ('Bueno', 'Corregido')
				AND NOT ce.isGreuge
				AND cs.code = 'resolved';

	-- Recobros
	CREATE OR REPLACE TEMPORARY TABLE tTicketList
	(PRIMARY KEY (ticketFk))
	SELECT DISTINCT s.ticketFk
		FROM saleComponent sc
			JOIN sale s ON sc.saleFk = s.id
			JOIN ticket t ON t.id = s.ticketFk
			JOIN ticketLastState ts ON ts.ticketFk = t.id
			JOIN ticketTracking tt ON tt.id = ts.ticketTrackingFk
			JOIN state st ON st.id = tt.stateFk
			JOIN alertLevel al ON al.id = st.alertLevel
		WHERE sc.componentFk = vDebtComponentType
			AND NOT sc.isGreuge
			AND t.shipped >= '2016-10-01'
			AND t.shipped < util.VN_CURDATE()
			AND al.code = 'DELIVERED';

	DELETE g.*
		FROM greuge g
			JOIN tTicketList t ON t.ticketFk = g.ticketFk
		WHERE g.greugeTypeFk = vRecoveryGreugeType;

	INSERT INTO greuge(
			clientFk,
			`description`,
			amount,
			shipped,
			greugeTypeFk,
			ticketFk
		)
		SELECT t.clientFk,
				'Recobro',
				- ROUND(SUM(sc.value * s.quantity), 2) dif,
				DATE(t.shipped),
				vRecoveryGreugeType,
				tl.ticketFk
			FROM sale s
				JOIN ticket t ON t.id = s.ticketFk
				JOIN tTicketList tl ON tl.ticketFk = t.id
				JOIN saleComponent sc ON sc.saleFk = s.id
					AND sc.componentFk = vDebtComponentType
			GROUP BY t.id
			HAVING ABS(dif) > 1;

	UPDATE saleComponent sc
			JOIN sale s ON s.id = sc.saleFk
			JOIN tTicketList tl ON tl.ticketFk = s.ticketFk
		SET sc.isGreuge = TRUE
		WHERE sc.componentFk = vDebtComponentType;

	INSERT INTO claimRatio(
			clientFk,
			yearSale,
			claimAmount,
			claimingRate,
			priceIncreasing
		)
		SELECT cac.clientFk,
				12 * cac.invoiced,
				totalClaims,
				ROUND(totalClaims / (12 * cac.invoiced), 4),
				0
			FROM bs.clientAnnualConsumption cac
				LEFT JOIN (
					SELECT c.clientFk,
							ROUND(SUM(-1 * ((c.responsibility - 1) / 4) *
								s.quantity * s.price * (100 - s.discount)
								/ 100)) totalClaims
						FROM sale s
							JOIN claimEnd ce ON ce.saleFk = s.id
							JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
							JOIN claim c ON c.id = ce.claimFk
							JOIN claimState cs ON cs.id = c.claimStateFk
						WHERE ce.claimDestinationFk NOT IN ('Bueno', 'Corregido')
							AND cs.code = 'resolved'
							AND c.ticketCreated >= util.VN_CURDATE() - INTERVAL 1 YEAR
						GROUP BY c.clientFk
				) sub ON sub.clientFk = cac.clientFk;

	-- Calculamos el porcentaje del recobro para añadirlo al precio de venta
	UPDATE claimRatio cr
				JOIN (
					SELECT clientFk, IFNULL(SUM(amount), 0) greuge
						FROM greuge
						WHERE shipped <= util.VN_CURDATE()
						GROUP BY clientFk
				) sub ON sub.clientFk = cr.clientFk
			SET cr.priceIncreasing = GREATEST(0, ROUND(IFNULL(sub.greuge, 0) /
				(IFNULL(cr.yearSale, 0) * vMonthToRefund / 12 ), 3))
			WHERE cr.dated = util.VN_CURDATE();

	-- Protección neonatos
	UPDATE claimRatio cr
			JOIN firstTicketShipped fts ON fts.clientFk = cr.clientFk
		SET cr.priceIncreasing = 0,
			cr.claimingRate = 0
		WHERE fts.shipped > util.VN_CURDATE() - INTERVAL 1 MONTH
			AND cr.dated = util.VN_CURDATE();

	DROP TEMPORARY TABLE tTicketList;
END$$
DELIMITER ;